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360 Industrial Group, Inc 1315 Neans Drive AUSTIN TX 78758-5626 USA

UEI: SLED_4DDCC7F24CCE6533

360 Industrial Group, Inc 1315 Neans Drive AUSTIN TX 78758-5626 USA is a federal contractor, registered under UEI SLED_4DDCC7F24CCE6533. It has been awarded $1,600,000 across 1 federal contract. Primary work spans Saw Blade and Handtool Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_4DDCC7F24CCE6533

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Total Awards

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Prime · all time

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Award Analytics & Distribution

Awards by Agency

$1.6M100%

Awards by NAICS

332216 - Saw Blade and Handtool Manufacturing$1.6M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 360 Industrial Group, Inc 1315 Neans Drive AUSTIN TX 78758-5626 USA's top NAICS codes and agencies

Javelin ToolkitsThis is a firm-fixed-price solicitation for the procurement of 37 Javelin Foreign Military Sales (FMS) Toolkits, identified by part number 13470013, under solicitation number SPRRA2-26-Q-0048 issued by the Defense Logistics Agency Aviation at Redstone Arsenal, Alabama. The contract requires delivery of four units by September 30, 2026, and the remaining 33 units by December 31, 2026, to the designated delivery point at Redstone Arsenal, Alabama, with FOB destination terms. The toolkits consist of a portable toolbox containing a specified list of hand tools, screwdriver bits, accessories, and calibration-required items such as torque wrenches, all detailed in Exhibit A – Components List, which has been amended to include updated marking requirements. All items must comply with commercial packaging standards per ASTM D3951, including corrugated fiberboard shipping boxes with proper cushioning, secure sealing, and exterior labeling that includes the contract number and item identification but explicitly exempts IUID, SNRR, and TAMMS-A markings. The requirement is unrestricted and open to all responsible offerors, with full and open competition encouraged. The contract incorporates numerous far and dfars clauses addressing ethics, whistleblower protections, labor standards, small business subcontractor payments, cybersecurity compliance including NIST SP 800-171, prohibitions on Kaspersky and Russian-sourced items, unmanned aircraft systems from foreign entities, transportation preferences, and the Buy American Act. Offerors must complete annual representations in SAM, including small business program and security certifications, and provide ownership data including CAGE codes for immediate and highest-level owners. Evaluation for award is based on best value, with cost or price and past performance as the primary factors, where past performance is significantly more important than other non-price elements, with SPRS assessments and historical quality and delivery records carrying the most weight. Invoicing must be submitted electronically via Wide Area WorkFlow (WAWF), using the combination invoice and receiving report format where applicable. The solicitation also requires compliance with trafficking in persons provisions, debarment certifications, and submission of proposals that follow FAR 15.408 cost formatting guidelines, with a proposal due date of August 3, 2026, at 5:00 PM local time. Security and supply chain compliance requirements are stringent, and noncompliance with any contractual clause may

Al DLA Aviation At Huntsville

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Wood Milling Cutter SupplyThe contract entails the supply of a single wood milling cutter designated by NSN 3455-01-647-0287 and part number 63040, manufactured by KEO CUTTERS DIV OF MASCO CORP, to be delivered to Camp Pendleton, California, with a zip code of 92055-5574. The delivery must be completed within 20 days of contract award under FOB origin terms, meaning the buyer assumes responsibility for the item once it leaves the seller’s location. The solicitation was posted on July 28, 2026, with responses due by August 10, 2026, and is classified as a subcontract under NAICS code 332216. The contracting organization is the Defense Logistics Agency, a component of the Department of Defense, and the procurement is managed through the DIBBS system with the reference number SPE8E526T3715.

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INSERTER AND REMOVEThe contract specifies the supply of five units of an insert and remove item with NSN 5120-01-472-6224 and part number A10002-7, sourced from either The Boeing Company or Aeroforge Inc, under solicitation SPE4A5-26-T-311Y. Delivery is required FOB origin within 164 days of contract award, with strict zero variance in quantity and inspection and acceptance occurring at the destination facility in New Cumberland, Pennsylvania. All items must comply with DLA’s Master List of Technical and Quality Requirements, which take precedence over other standards such as ASTM D3951, and packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, including palletization and labeling. Unit of issue is each (EA), and the contract mandates adherence to MIL-STD-1916 or equivalent zero-based sampling plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Cybersecurity compliance requires CMMC Level 2 self-assessment, and government identification must be removed from non-accepted supplies per RQ011. Physical identification of bare items follows RQ017, and item unique identification is waived per DFARS 252.211-7003(c)(1)(i). Measuring and test equipment must meet RT001 standards, and all documentation for source approval submissions follows RC001. The delivery address, transportation protocols, and parcel post instructions are detailed, with a required ship date of January 17, 2027, and an original required delivery date of January 12, 2028.

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CUTTER, MILLING, WOODThe contract is for the procurement of one milling cutter designed for wood applications, identified by NSN 3455-01-647-0287 and part number 63040 from KEO CUTTERS DIV OF MASCO CORP. The item is to be delivered within 20 days to Camp Pendleton, California, with delivery terms set at FOB origin and no acceptance variance permitted—quantity must be exactly one unit. Inspection and acceptance both occur at the destination. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence over this standard. All packaging and labeling must adhere to MIL-STD-129, and palletization must follow DLA Packaging Requirements. Shipping must be conducted via traceable means; parcel post is prohibited. The freight delivery address is the Distribution Management Office at Camp Pendleton, while the parcel post address is listed for government use only. The item falls under NAICS code 332216 and is managed by the Defense Logistics Agency under solicitation number SPE8E5-26-T-3715. The required delivery date is January 20, 2026, with a response deadline for bidders set on August 10, 2026, and the contract is part of a federal procurement initiative with full applicability of DLA’s technical and quality specifications.

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SCALE, WEIGHINGThe contract solicitation SPE4A5-26-T-295Y is for the procurement of 372 commercial off-the-shelf weighing scales under NSN 6670016245433, with a total contract value of $138,384 at a unit price of $372.000 per unit. The acquisition is a total small business set-aside under FAR 19.5 with NAICS code 332216, and offers must be submitted electronically through DIBBS by the closing date of July 31, 2026. Delivery is required FOB destination to DLA Distribution Red River in Texarkana, TX, with a 168-day lead time from the order date and an original delivery deadline of September 5, 2026; the required ship date is January 13, 2027. The supplies must conform to DLA's Master List of Technical and Quality Requirements, with specific emphasis on RA001, RQ011, and RT001, and packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Inspection and acceptance occur at the destination, with sampling based on MIL-STD-1916 or ASQ H1331, applying zero non-conformances unless otherwise specified, and critical, major, and minor attributes must be verified at levels VII, IV, and II respectively with corresponding AQLs of 0.1, 1.0, and 4.0. Hazard communication and labeling requirements are stringent, mandating compliance with 29 CFR 1910.1200 for hazardous materials and MIL-STD-129 for all items, including special notifications for radioactive materials exceeding specified activity thresholds, with required Safety Data Sheets submitted prior to award. The contract incorporates numerous DFARS and FAR clauses, including cybersecurity safeguards under 252.204-7012, whistleblower protections, trafficking in persons prohibitions, sustainable purchasing mandates, accelerated payments to small business subcontractors, and NIST SP 800-171 assessment requirements. Electronic invoicing is mandatory through WAWF, and the contractor must verify small business status and respond to all representations and certifications outlined in Section K, including disclosure of UEI, CAGE code

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WRENCH, CYLINDER BASThe contract is for one cylinder base wrench, NSN 5120-00-252-3840, under solicitation SPE4A6-26-T-09ZN, with a required delivery in 20 days FOB origin. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with revisions controlled by the solicitation issue date for simplified acquisitions and the RFP issue date for large acquisitions unless superseded by an amendment. The item must comply with zero-defect sampling standards under MIL-STD-1916 or ASQ H1331, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are deemed major. Manufacturing may require casting or forging, and contractors must initiate a Casting and Forging Assistance Request if they lack necessary tooling or expertise. Packaging must adhere to ASTM D3951 in conjunction with and subordinate to DLA packaging requirements, must be marked and labeled per MIL-STD-129, and palletized according to RP001. The unit of issue is each, with no variance allowed in quantity. The item must be shipped via traceable means, excluding parcel post, to the designated government forward supply unit in White River Junction, Vermont. All packaging and items must be physically marked per RQ017, and the contract includes government-specific identifiers including the DLA contract data, project code TP 3, and designated point of contact. The original required delivery date is April 16, 2026, and the contract is issued under the Department of Defense, with North American Industry Classification System code 332216.

ASC COMMODITIES DIVISION

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CROWFOOT ATTACHMENTThe contract pertains to the procurement of 55 units of a crowfoot attachment with NSN 5120-00-184-8412 under solicitation SPE4A6-26-T-08AS, issued by the ASC Commodities Division of the Department of Defense. The contract is a firm-fixed-price, simplified acquisition with no variance allowed in quantity and requires delivery within 50 days after order placement to the designated receiving warehouse in Tracy, California. The unit price is $55.00 per unit, resulting in a total contract value of $3,025.00. All items must be manufactured by approved suppliers—Snap-On Tools (Australia) Pty Ltd or Snap on UK Holdings Ltd—and conform to technical and quality requirements specified by R and I numbers from the DLA Master List of Technical and Quality Requirements, which override any other standards. The sampling and inspection methodology mandates zero non-conformances under MIL-STD-1916 or an equivalent zero-based plan, with unspecified attributes treated as major. Packaging must adhere to ASTM D3951 and be labeled and palletized per MIL-STD-129 and RP001 DLA packaging requirements, including proper unit of issue and quantity per unit pack markings. Physical identification of bare items is required per RQ017. The contract requires full compliance with a suite of federal and defense acquisition regulations, including cybersecurity safeguards, trafficking in persons prohibitions, employment eligibility verification, and hazardous materials identification, all governed by DFARS and FAR clauses with multiple deviations effective February 2026. Delivery is FOB origin, placing transport risk and responsibility on the contractor until the goods arrive at the government’s receiving facility. All payment requests and receiving reports must be submitted via WAWF, and electronic submission through DIBBS is mandatory for responses. The contractor must possess a valid UEI and CAGE code and may need to certify size status, small business status, or other socioeconomic designations. The government retains full inspection and acceptance authority at destination. Additional regulatory obligations include adherence to restrictions on covered defense telecommunications equipment, prohibitions on hexavalent chromium, and compliance with cybersecurity incident reporting under DFARS 252.204-7012. No contract options, modifications, or extended terms are included, and the contract is structured for automated award based on price and technical acceptability.

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TOOL, ESS REMOVALThe contract pertains to the removal of a government-issued tool and associated equipment under solicitation SPE4A5-26-T-311E, with a single unit of 1 EA identified by NSN 5180-01-654-6921 and part number NMM302305 REV P2, supplied by BIRD-JOHNSON PROPELLER COMPANY, LLC. Technical requirements are governed by the DLA Master List of Technical and Quality Requirements, with specific material substitutions mandated: jumper assemblies A, D, E, F, and G must use pure tinned stranded soft copper wire, AWG12 per ASTM B172 SPE4A5-26-T-311E, while assemblies B and H require AWG8 copper wire, with terminal specifications revised to Table III and reference to copper grounding wire deleted. Sampling protocols follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes are classified with verification levels or AQLs as specified. Item Unique Identification is not required per DFARS 252.211-7003(c)(1)(i), and no shelf life applies. Packaging must adhere to MIL-STD-2073-1E with marking per MIL-STD-129 and no special marking code applied. Palletization complies with DLA packaging standards, and delivery is FOB origin with a strict 20-day lead time to Philadelphia, PA, via fastest traceable means—parcel post is prohibited. Inspection and acceptance occur at destination, with zero variance allowed in quantity. The delivery deadline is May 12, 2026, and the contract is managed by the Department of Defense under the ASC SUPPLIER OPER OEM DIVISION, with Brandy Coward as the point of contact.

ASC SUPPLIER OPER OEM DIVISION

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LOAD CELL, FORCE-WEIGHTThe contract is for the procurement of 46 units of a Load Cell, Force-Weight, identified by NSN 6670-01-693-6287, under solicitation SPE4A6-26-T-06DZ issued by the ASC Commodities Division of the Department of Defense through the Defense Logistics Agency. The requirement is for a simplified acquisition with a 171-day delivery schedule, FOB destination to New Cumberland, PA, 17070-5002, and no item unique identification is required. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, specifically referencing RA001, RQ001, RQ009, RQ011, and RQ032, which mandate adherence to tailored higher-level quality standards, inspection and acceptance at origin, removal of government identification from non-accepted supplies, and strict export control compliance under ITAR or EAR, applying to all foreign nationals and subsidiaries. The manufacturer must maintain a quality system compliant with SAE AS9003 or ISO 9001 tailored to AS9003. Packaging must conform to MIL-STD-2073-1E and MIL-STD-129 with preservation method 10, wrap material CA, and unit container E5, while hazardous materials must be labeled per 29 CFR 1910.1200 unless governed by other federal statutes. The contract includes mandatory FAR clauses with Deviation 2026-00038 applied across multiple sections including System for Award Management, Simplified Acquisitions, Type of Contract, and Safeguarding of Information Systems, along with DFARS clauses covering whistleblower rights, disclosure of information, cybersecurity, and transportation by sea. Payment must be processed through Wide Area WorkFlow with required invoice and receiving report submissions, and offerors must validate all socioeconomic representations in SAM including small business, HUBZone, WOSB, and 8(a) status. The solicitation closed on July 23, 2026, with an award date following shortly after, and the buy may proceed via automated award. All technical data subject to export control may only be accessed by contractors with approved JCP certification, completed DLA export training, and authorization from the DLA controlling authority.

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Aviation Maintenance Master Tool Kit | "Snap-on" Brand NameThe U.S. Coast Guard Air Station North Bend requires a single, brand-specific, fully assembled Aviation Maintenance Master Tool Kit and Storage Roll Cabinet manufactured by Snap-on Industrial, identified by part number FMTKHUGEBLAYBM. This unit consists of a 72-inch, 18-drawer triple-bank Masters Series Roll Cabinet in royal blue, pre-loaded with over 600 premium Snap-on hand tools, striking instruments, torque wrenches, pneumatic air tools, and files, all organized in custom pre-cut, dual-contrast high-density foam shadow trays with laser-etched part numbers for precise tool identification and accountability. The acquisition is a firm-fixed-price purchase order issued under a 100% small business set-aside, with the NAICS code 332510 for Hardware Manufacturing. Delivery must be completed on or before September 31, 2026, at the designated address in North Bend, Oregon. All quotes must be submitted electronically to Ava.M.Stow@uscg.mil no later than 8:00 PM PST on August 8, 2026, with the solicitation number 70Z03326QSEAT0021 clearly indicated in the subject line. Questions must be submitted in writing prior to August 5, 2026, and all responses will be posted equally on SAM.gov to ensure fairness among vendors. Quotes are not considered offers under FAR 13.004, and references to “offer” or “offeror” are modified to “quote” or “quoter” accordingly. Incomplete submissions will be deemed unresponsive and ineligible for award. The contracting office is based in Seattle, Washington, but the performance location is solely at the Air Station in North Bend, Oregon.

Base SEATTLE(00033)

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PULLER, MECHANICALThe contract specifies the procurement of five mechanical pullers under NSN 5120-01-428-9664, with a unit price of $5.00 per unit and a total price of $25.00. Delivery is required within 20 days from the contract award, with FOB origin terms and zero variance in quantity allowed. The items must be packaged in compliance with ASTM D3951, subject to precedence of all DLA Master List of Technical and Quality Requirements, and labeled according to MIL-STD-129. Packaging and palletization must follow DLA Packaging Requirements, and the supply must be shipped via the fastest traceable means, explicitly prohibiting parcel post. Inspection and acceptance occur at the destination, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1, requiring zero non-conformances unless otherwise specified. Critical, major, and minor attributes must be verified at levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0. The item must be physically marked per RQ017, and government identification must be removed from non-accepted supplies per RQ011. The required delivery date is April 14, 2025, with delivery directed to the Navy Submarine Torpedo Facility in Yorktown, Virginia. The contract number is SPE4A6-26-T-09UD, issued by the Department of Defense’s ASC Commodities Division, with Erin Edwards listed as the primary point of contact.

ASC COMMODITIES DIVISION

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TOOL, SUB, ASSEMBLYThe contract pertains to the procurement of a TOOL, SUB, ASSEMBLY with NSN 5110-01-155-3827 and part number D9851-14, for a quantity of five units to be delivered FOB origin within 171 days. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with revisions in effect on the solicitation or award date depending on the acquisition type. Sampling must comply with MIL-STD-1916 or ASQ H1331 Table 1 using a zero-based plan, where critical attributes require verification level VII or an AQL of 0.1, major attributes IV or 1.0, and minor II or 4.0, with unspecified attributes treated as major. Zero non-conformances are mandatory in sample lots unless otherwise stated. Packaging must adhere to ASTM D3951, but DLA requirements supersede it, and all items must be labeled and marked per MIL-STD-129 with unit packaging and palletization following RP001 guidelines. Delivery is to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at destination. The contract enforces a strict 0% variance on quantity, and the required ship date is September 6, 2026, with an original delivery target of January 28, 2027. Transportation and shipment details are bound by DLAD procedural notes C19 and C20, and the unit of issue is confirmed per federal standards. The solicitation number is SPE4A7-26-T-060N, with a response deadline of July 30, 2026, and the point of contact is Ashly Kersch.

ASC SUPPLIER OPER AE AND AF DIV

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in about 20 hours

INDICATOR, DIALThe contract is for the procurement of three Indicator, Dial units with NSN 5210016581122 and part number 599-7040 from HEXAGON MANUFACTURING INTELLIGENCE, LLC under solicitation SPE8E5-26-T-3694. The delivery is required within 20 days of contract award with FOB origin terms and zero variance allowed in quantity. Inspection and acceptance both occur at the destination, and the items must be packaged in accordance with ASTM D3951, with all DLA Master List of Technical and Quality Requirements taking precedence. Packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 DLA Packaging Requirements. The items are designated as a Critical Application Item and may be subject to Covered Defense Information requirements. Shipping must be by the fastest traceable means, explicitly prohibiting parcel post, and delivery must be made to McConnell AFB, Kansas with theRDD 777 shipment identifier. The original required delivery date is July 14, 2026, and the contract specifies a unit price of $3.00 per unit for a total of $9.00. All technical, quality, and packaging standards referenced are governed by the DLA Master List effective as of the solicitation issue date. The point of contact for inquiries is Khue Nguyen, with supporting government-use codes and logistics identifiers included for internal processing.

Defense Logistics Agency

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CABLE, SPECIAL PURPOThe contract requires the procurement of 500 units of special purpose cable, each unit being a continuous 500-foot length, for delivery within 164 days of award. The cable must meet technical and quality specifications outlined in the DLA Master List of Technical and Quality Requirements, accessible via the provided DLA web address, with the applicable revision controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. The advice code dictates packaging requirements: codes 2N, 28, or 34 mandate a single continuous length per spool with no multiple unit packs allowed, while codes 2P or 39 permit multiple unit packs as long as each is a continuous length; in case of conflict between the schedule and advice code, the advice code takes precedence. The government identification must be removed from non-accepted supplies. The solicitation number is SPE7M1-26-T-233Z, issued on July 27, 2026, with responses due by August 7, 2026, under NAICS code 332216. The point of contact is Alisha Blanton of the Department of Defense’s Maritime Supply Chain, and the place of performance is New Cumberland, Pennsylvania, with delivery required to the specified zip code. An alternate offeror must submit a complete data package including details for both the approved and alternate part, identified by NSN 6145-01-665-1720.

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NSN 5120-01-735-8295 Torque wrenchThe General Services Administration’s FAS Region 7 Acquisition Center is seeking small business vendors to supply 129 units of NSN 5120-01-735-8295, a torque wrench, under a total small business set-aside solicitation numbered 47QSSC-26-Q-0240. Responses must be submitted via electronic portal no later than July 30, 2026, at 4:30 PM EST, and vendors must be registered or willing to register with the EDI or OMS vendor portal to receive electronic orders. The contract requires strict adherence to military and commercial packaging standards, including compliance with MIL-STD-129R for all labeling and marking, which mandates specific text elements such as NSN, CAGE code, part number, contract number, preservation method and date, shelf life, gross weight, and hazardous material information on all containers. Exterior containers must bear a Military Shipping Label containing a mandatory 2D PDF417 barcode with Transportation Control Number, Transportation Account Code, consignor and consignee details, shipment priority, and ultimate consignee information. Packaging must follow ASTM D-3951 for non-hazardous items and GSAM clauses for preservation and hazardous material handling, with prohibition of plastic packing materials and void fill for PRIME items. Hazardous materials require GHS-compliant labels and Safety Data Sheets in accordance with DOT HMR and OSHA HCS. Deliveries are to be made to Albany, Georgia, 31704, with acceptance occurring at the destination upon verification of full compliance with MIL-STD-129R and related standards. All items must be properly preserved and marked with legible, permanent markings as defined by military specification, and export shipments must meet IMDG, IATA, and ICAO requirements. The solicitation mandates compliance with GSAM 552.211-89 for wood packaging material, requiring ISPM 15 treatment and official stamping. No pricing information, evaluation factors, payment details, or contract administration contacts are provided beyond the requirement for electronic submission and portal registration.

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TOOL KITSThe U.S. Navy, through the Naval Surface Warfare Center Crane, is seeking qualified small businesses to supply 75 standardized tool kits under a total small business set-aside, as authorized under FAR 19.104-1 and FAR 12.201-1. The solicitation, identified as N0016426Q0243, is a firm fixed-price request for quote issued as a commercial item acquisition, with proposals due by 12:00 PM Eastern Time on 24 July 2026. Submission must be made via email to Rebecca Helton and Andrew Ficklin, and all offerors must be registered in the System for Award Management (SAM) with a valid Unique Entity Identifier and appropriate CAGE codes. The tool kits must conform to detailed specifications including a Pelican HIM295000000 case, Snap-On hand tools with documented part numbers, and custom foam inserts, with all items required to be manufactured in the United States or a qualifying country. Serial numbers must be permanently etched onto tools with no more than 12 characters, and each kit must meet DFARS 252.211-7003 requirements for unique identification. Delivery is FOB destination to NSWC Crane, Indiana, with full delivery required no later than 30 September 2026. Award will be made using a Low Price Technically Acceptable (LPTA) methodology, where offers must pass all GO/NO GO evaluations for Technical Approach, Delivery Schedule, and Past Performance based on Supplier Performance Risk System (SPRS) ratings. Offers that receive a GO rating on all criteria will be considered for award based on lowest price, with no trade-offs permitted. Security and compliance requirements are extensive, incorporating clauses for safeguarding covered defense information, cybersecurity reporting, prohibition of business with the Maduro regime, whistleblower protections, and prohibitions on certain internal confidentiality agreements. All contractors must comply with DFARS and FAR requirements for item marking, identity traceability, and disclosure of ownership structures, including upstream owners and predecessors. Invoicing must be processed through Wide Area WorkFlow (WAWF), and inspection and acceptance will be conducted by the Government at the delivery site. The solicitation does not specify a contract value due to unpopulated pricing fields, and no attachments are referenced in the provided content beyond the incorporated clauses. Monitoring for amendments must be done through the Contract Opportunities portal on sam.gov,

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TOOL,UNDERBEAD,CHAMThe contract pertains to the procurement of a TOOL, UNDERBEAD, CHAM under solicitation N0010424QBH53, issued by the Naval Supply Systems Command Weapon Systems Support Mechanical office in Mechanicsburg, PA. Performance is governed by a fixed-price structure with strict compliance requirements tied to the Individual Repair Part Ordering Data (IRPOD), technical drawings, military specifications, and other referenced documentation accessible via the BPMI e-Commerce site, which requires pre-registration and password access. All technical documents are marked NOFORN, restricting distribution to U.S. persons and entities without prior approval from Naval Sea Systems Command. The contract mandates adherence to specific revision levels of referenced documents and prohibits partial use of document revisions; contractors must obtain written approval to deviate from specified technical or delivery requirements. Waiver requests for non-conformances must include full technical justification, supporting data, and an assessment confirming no impact on form, fit, function, or quality of the part. Mercury and mercury-containing compounds are strictly prohibited from direct contact with the supplied items. Contractors are required to submit pre-manufacturing procedure packages within 45 days after contract award and complete certification reports of test and inspection at the end of contract performance, both submitted to NAVSUP-WSS Code N9433 per DI-QCIC-8871 and DI-QCIC-8872 requirements. Packaging must comply with MIL-PRF-23199 and MIL-STD-2073, with specific rules regarding use of heat-sealed envelopes and MIL-DTL-24466 green poly bags under cleanliness control conditions, while fire-retardant packaging is no longer required. Inspection and acceptance criteria are defined by DD Form 250 codes referenced in the contract, and all deliverables must be submitted with appropriate DD Form 1423 data items detailing technical documentation, distribution restrictions, and delivery frequency. Pricing must be submitted by August 24, 2026, following an amendment that extended the original quote window; quotes submitted via email or NECO must specify their validity period. All contractual documents are deemed issued upon electronic transmission, and acceptance of the proposal constitutes a binding agreement. The solicitation is a small business set-aside, and failure to meet delivery dates or technical specifications without approved exceptions may result in contract rejection or penalties.

Navsup Weapon Systems Support Mech

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NSN 3540-00-223-8436 STEEL STRAPPING, HANDThe General Services Administration’s Region 7 Acquisition Center is soliciting 50 units of NSN 3540-00-223-8436, a steel hand stretcher strap, through a Total Small Business Set-Aside under FAR 19.5, restricted exclusively to small businesses as defined by NAICS code 332216. The solicitation, numbered 47QSSC-26-Q-0239, was posted on July 27, 2026, with responses due by July 30, 2026, at 4:30 PM EST, and must be submitted completed and signed to the designated office in Fort Worth, Texas. Awarded vendors are required to be registered with either the EDI or OMS vendor portal to receive electronic orders. All items must strictly comply with MIL-STD-129R for marking and labeling, including the use of a 2D PDF417 barcode containing NSN, CAGE code, contract number, serial numbers, and other specified data on all containers, with mandatory inclusion of preservation method, date, and shelf life. Packaging must adhere to GSAM 552.211-75 and ASTM D-3951 for non-hazardous items or GSAM 552.223-73 for hazardous materials, which must also conform to DOT HMR and OSHA HCS regulations. For export shipments, compliance with IMDG, IATA, ICAO, and AFMAN-24 is required, and wood packaging must meet ISPM-15 standards under GSAM 552.211-89. PRIME items are subject to strict restrictions prohibiting plastic packaging and pressure-sensitive tape; only Kraft paper void fill is permitted. A complete Safety Data Sheet (SDS) in the OSHA 16-section format must accompany any hazardous material. Delivery is to be made to Vista, California, 92081, though no delivery schedule, FOB terms, or pricing details are specified. The award will be based on a Lowest Price Technically Acceptable (LPTA) evaluation, with full compliance with all technical requirements being mandatory for consideration, as failure to meet any standard will render the quote ineligible. No contract value is provided due to the absence of unit pricing or cost breakdowns, and no information is available regarding the Contracting Officer

Gsa/fas Region 7 Acqusition Center

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in about 24 hours